Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,087,431
9,438,558
9,117,843
9,801,515
8,619,054
Cost of Revenue
8,686,887
8,143,767
7,955,527
8,676,934
7,746,611
Gross Profit
1,400,544
1,294,791
1,162,316
1,124,581
872,443
Operating Expense
447,220
438,332
410,740
392,800
299,369
Operating Income
953,324
856,459
751,576
731,781
573,074
Net Non Operating Interest Income Expense
21,961
54,430
107,723
138,363
78,603
Pretax Income
933,356
943,276
839,746
929,612
648,934
Tax Provision
184,159
192,328
216,137
183,547
100,805
Net Income Common Stockholders
739,096
748,014
615,922
738,196
534,443
Diluted NI Available to Com Stockholders
739,096
748,014
615,922
738,196
534,443
Basic EPS
28.95
29.30
24.13
28.91
20.93
Diluted EPS
28.95
29.30
24.13
28.91
20.93
Basic Average Shares
25,530.95
25,530.10
25,530.10
25,530.10
25,530.10
Diluted Average Shares
25,530.95
25,530.10
25,530.10
25,530.10
25,530.10
Total Operating Income as Reported
898,763
892,327
743,830
781,127
562,427
Total Expenses
9,134,107
8,582,099
8,366,267
9,069,734
8,045,980
Net Income from Continuing & Discontinued Operation
739,096
748,014
615,922
738,196
534,443
Normalized Income
778,023.33
718,750.47
619,036.46
697,328.69
539,053.67
Interest Income
89,901
117,777
161,870
190,884
121,701
Interest Expense
27,116
25,098
16,190
13,263
10,976
Net Interest Income
21,961
54,430
107,723
138,363
78,603
EBIT
960,472
968,374
855,936
942,875
659,910
EBITDA
1,196,020
1,160,518
1,015,210
1,100,190
812,297
Reconciled Cost of Revenue
8,686,887
8,143,767
7,955,527
8,676,934
7,746,611
Reconciled Depreciation
235,548
192,144
159,274
157,315
152,387
Net Income from Continuing Operation Net Minority Interest
739,096
748,014
615,922
738,196
534,443
Total Unusual Items Excluding Goodwill
-48,496
36,754
-4,194
50,925
-5,459
Total Unusual Items
-48,496
36,754
-4,194
50,925
-5,459
Normalized EBITDA
1,244,516
1,123,764
1,019,404
1,049,265
817,756
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,568.67
7,490.47
-1,079.54
10,057.69
-848.33
12/31/2022 - 1/3/2000
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